中商官网
研究报告
凤凰股份（600716）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 163000000.0000 | 267.56 | 4626500.0000 | -135.47 | 4683100.0000 | -135.90 | 1386000.0000 | -109.61 |
| 2024-12-31 | 845000000.0000 | 30.60 | -154000000.0000 | -557.22 | -154000000.0000 | -573.52 | -179000000.0000 | -2433.31 |
| 2024-09-30 | 136000000.0000 | -51.43 | -29440200.0000 | -140.36 | -29450600.0000 | -140.92 | -28631900.0000 | -162.05 |
| 2024-06-30 | 96778400.0000 | -59.51 | -12090500.0000 | -122.68 | -12095100.0000 | -122.99 | -12482000.0000 | -138.07 |
| 2023-06-30 | 239000000.0000 | -51.72 | 53306400.0000 | -48.25 | 52601900.0000 | -48.93 | 32787400.0000 | -58.27 |
| 2023-12-31 | 647000000.0000 | 6.41 | 33681600.0000 | -109.18 | 32522400.0000 | -108.89 | 7671500.0000 | -101.96 |
| 2023-09-30 | 280000000.0000 | -50.44 | 72946600.0000 | 35.91 | 71962600.0000 | 33.74 | 46140200.0000 | 22.27 |
| 2024-03-31 | 44346900.0000 | -79.47 | -13041800.0000 | -121.18 | -13045800.0000 | -121.18 | -14418300.0000 | -135.45 |
| 2023-03-31 | 216000000.0000 | -55.56 | 61562700.0000 | -32.28 | 61589200.0000 | -32.39 | 40675100.0000 | -38.73 |
| 2022-12-31 | 608000000.0000 | 37.87 | -367000000.0000 | -777.32 | -366000000.0000 | -905.88 | -391000000.0000 | -1218.04 |
| 2022-09-30 | 565000000.0000 | 41.96 | 53672100.0000 | -41.48 | 53805900.0000 | -41.51 | 37736100.0000 | -56.39 |
| 2022-06-30 | 495000000.0000 | 33.06 | 103000000.0000 | 82.76 | 103000000.0000 | 82.16 | 78574300.0000 | 47.06 |
| 2021-09-30 | 398000000.0000 | 45.26 | 91718900.0000 | 5.69 | 91989900.0000 | 3.68 | 86527100.0000 | 40.59 |
| 2021-12-31 | 441000000.0000 | -50.67 | 54184200.0000 | -47.39 | 45416400.0000 | -55.91 | 34972000.0000 | -39.59 |
| 2022-03-31 | 486000000.0000 | 54.29 | 90914300.0000 | 431.92 | 91101100.0000 | 427.98 | 66387900.0000 | 190.30 |
| 2021-06-30 | 372000000.0000 | 146.36 | 56359500.0000 | 4375.11 | 56542200.0000 | 3830.91 | 53430600.0000 | -1121.25 |
| 2020-12-31 | 894000000.0000 | -31.34 | 103000000.0000 | -20.77 | 103000000.0000 | -21.37 | 57889200.0000 | -33.10 |
| 2021-03-31 | 315000000.0000 | 535.80 | 17091700.0000 | -150.27 | 17254500.0000 | -150.70 | 22868600.0000 | -164.78 |
| 2020-06-30 | 151000000.0000 | -82.07 | 1259400.0000 | -97.87 | 1438400.0000 | -97.59 | -5231900.0000 | -116.62 |
| 2020-03-31 | 49543700.0000 | -90.89 | -34002900.0000 | -186.63 | -34032000.0000 | -185.97 | -35300600.0000 | -231.18 |
| 2020-09-30 | 274000000.0000 | -72.32 | 86778600.0000 | 22.83 | 88728400.0000 | 24.05 | 61547400.0000 | 50.52 |
| 2019-12-31 | 1302000000.0000 | 24.36 | 130000000.0000 | -88.24 | 131000000.0000 | -88.12 | 86526800.0000 | -89.16 |
| 2019-09-30 | 990000000.0000 | 4.98 | 70651400.0000 | -292.58 | 71526000.0000 | -281.34 | 40889400.0000 | -225.27 |
| 2019-06-30 | 842000000.0000 | 14.40 | 59147000.0000 | -395.25 | 59658600.0000 | -383.45 | 31478400.0000 | -357.62 |
| 2019-03-31 | 544000000.0000 | 62.87 | 39250400.0000 | -191.17 | 39587900.0000 | -192.08 | 26910400.0000 | -158.06 |
| 2018-06-30 | 736000000.0000 | 65.77 | -20032900.0000 | -61.58 | -21047600.0000 | -61.77 | -12219100.0000 | -83.05 |
| 2018-09-30 | 943000000.0000 | 29.00 | -36685900.0000 | -49.47 | -39443400.0000 | -47.83 | -32639800.0000 | -65.05 |
| 2018-12-31 | 1047000000.0000 | -22.04 | 1105000000.0000 | -1095.50 | 1103000000.0000 | -1019.17 | 798000000.0000 | -608.28 |
| 2017-06-30 | 444000000.0000 | -44.64 | -52142700.0000 | -732.34 | -55052500.0000 | -813.09 | -72072300.0000 | -1224.43 |
| 2017-12-31 | 1343000000.0000 | -26.13 | -111000000.0000 | -188.10 | -120000000.0000 | -196.00 | -157000000.0000 | -413.23 |
| 2017-09-30 | 731000000.0000 | -31.87 | -72603500.0000 | -410.28 | -75609200.0000 | -424.06 | -93385400.0000 | -860.68 |
| 2018-03-31 | 334000000.0000 | 78.61 | -43050800.0000 | -1332.91 | -42992200.0000 | -1336.33 | -46349600.0000 | 330.07 |
| 2016-12-31 | 1818000000.0000 | 70.86 | 126000000.0000 | -402.78 | 125000000.0000 | -394.06 | 50123400.0000 | -164.36 |
| 2016-09-30 | 1073000000.0000 | 248.38 | 23399000.0000 | -119.34 | 23331800.0000 | -119.28 | 12276600.0000 | -113.35 |
| 2017-03-31 | 187000000.0000 | -14.61 | 3491800.0000 | 7.44 | 3477400.0000 | 19.64 | -10777100.0000 | -1022.38 |
| 2016-06-30 | 802000000.0000 | 407.59 | 8246000.0000 | -107.57 | 7720300.0000 | -107.08 | 6409700.0000 | -107.22 |
| 2016-03-31 | 219000000.0000 | 159.14 | 3249900.0000 | -107.78 | 2906500.0000 | -107.00 | 1168400.0000 | -103.33 |
| 2015-12-31 | 1064000000.0000 | -41.83 | -41613700.0000 | -119.00 | -42508000.0000 | -118.81 | -77884200.0000 | -152.62 |
| 2015-09-30 | 308000000.0000 | -50.16 | -121000000.0000 | -270.59 | -121000000.0000 | -278.57 | -91943200.0000 | -300.81 |
| 2015-03-31 | 84509500.0000 | -64.79 | -41749600.0000 | -202.62 | -41549200.0000 | -202.26 | -35076200.0000 | -227.04 |
| 2015-06-30 | 158000000.0000 | -69.62 | -109000000.0000 | -238.28 | -109000000.0000 | -243.90 | -88816700.0000 | -261.31 |
| 2014-12-31 | 1829000000.0000 | 13.18 | 219000000.0000 | -28.43 | 226000000.0000 | -26.14 | 148000000.0000 | -33.93 |
| 2014-03-31 | 240000000.0000 | 637.54 | 40683600.0000 | -415.49 | 40630600.0000 | -446.82 | 27611000.0000 | -389.90 |
| 2014-09-30 | 618000000.0000 | 164.10 | 70931200.0000 | -253.09 | 67761400.0000 | -250.48 | 45787100.0000 | -224.25 |
| 2014-06-30 | 520000000.0000 | 165.31 | 78826200.0000 | 1798.10 | 75745100.0000 | 1299.76 | 55058000.0000 | 442.69 |
| 2013-12-31 | 1616000000.0000 | -7.39 | 306000000.0000 | -22.53 | 306000000.0000 | 74.86 | 224000000.0000 | 211.52 |
| 2013-09-30 | 234000000.0000 | -55.85 | -46331500.0000 | -153.09 | -45029000.0000 | -145.03 | -36851900.0000 | -150.30 |
| 2013-03-31 | 32540700.0000 | -23.58 | -12895300.0000 | -5264.32 | -11715300.0000 | -4791.75 | -9524400.0000 | 1687.61 |
| 2013-06-30 | 196000000.0000 | -46.74 | 4152900.0000 | -93.39 | 5411300.0000 | -92.84 | 10145400.0000 | -81.68 |
| 2012-09-30 | 530000000.0000 | 2646.27 | 87261900.0000 | -295.72 | 100000000.0000 | -325.03 | 73258800.0000 | -313.04 |
| 2012-06-30 | 368000000.0000 | 2454.19 | 62788300.0000 | -341.66 | 75581200.0000 | -392.04 | 55387700.0000 | -377.70 |
| 2012-12-31 | 1745000000.0000 | 1.99 | 395000000.0000 | 17.91 | 175000000.0000 | -43.91 | 71906300.0000 | -69.01 |
| 2012-03-31 | 42582300.0000 | 852.71 | 249700.0000 | -101.92 | 249700.0000 | -101.91 | -532800.0000 | -95.95 |
| 2011-09-30 | 19298900.0000 | 514.87 | -44586100.0000 | 658.05 | -44438700.0000 | 892.16 | -34387500.0000 | 3320.28 |
| 2011-06-30 | 14407700.0000 | 1004.46 | -25982600.0000 | 334.59 | -25880600.0000 | 465.65 | -19945000.0000 | 506.56 |
| 2011-12-31 | 1711000000.0000 | 54.14 | 335000000.0000 | 37.30 | 312000000.0000 | 27.87 | 232000000.0000 | 24.73 |
| 2010-12-31 | 1110000000.0000 | -2.12 | 244000000.0000 | -33.51 | 244000000.0000 | -37.44 | 186000000.0000 | -36.73 |
| 2011-03-31 | 4469600.0000 | 5183.22 | -13025300.0000 | 5179.81 | -13045300.0000 | -1208.63 | -13154900.0000 | -971.99 |
| 2010-09-30 | 3138700.0000 | -99.60 | -5881700.0000 | -102.72 | -4479000.0000 | -102.07 | -1005400.0000 | -100.62 |
| 2010-03-31 | 84600.0000 | -- | -246700.0000 | -92.57 | 1176700.0000 | -135.36 | 1508600.0000 | -145.34 |
| 2009-12-31 | 1134000000.0000 | 262.30 | 367000000.0000 | 615.53 | 390000000.0000 | 660.19 | 294000000.0000 | 665.84 |
| 2010-06-30 | 1304500.0000 | -99.83 | -5978700.0000 | -102.69 | -4575400.0000 | -102.06 | -3288200.0000 | -101.98 |
| 2009-09-30 | 788000000.0000 | -21.44 | 216000000.0000 | -225.58 | 216000000.0000 | -227.81 | 163000000.0000 | -196.45 |
| 2009-06-30 | 787000000.0000 | 16.59 | 222000000.0000 | -603.33 | 222000000.0000 | -711.66 | 166000000.0000 | -557.37 |
| 2008-12-31 | 313000000.0000 | -77.71 | 51290600.0000 | 1187.54 | 51302900.0000 | 376.66 | 38389400.0000 | 256.68 |
| 2009-03-31 | -- | -100.00 | -3322400.0000 | -75.91 | -3327400.0000 | -47.43 | -3327400.0000 | -47.43 |
| 2008-03-31 | 332000000.0000 | 1.22 | -13789000.0000 | 157.22 | -6329800.0000 | 89.83 | -6329800.0000 | 89.83 |
| 2008-09-30 | 1003000000.0000 | -4.20 | -172000000.0000 | 389.13 | -169000000.0000 | 419.31 | -169000000.0000 | 419.31 |
| 2007-12-31 | 1404000000.0000 | 21.56 | 3983600.0000 | -101.13 | 10763000.0000 | -102.92 | 10763000.0000 | -102.92 |
| 2008-06-30 | 675000000.0000 | 3.05 | -44106500.0000 | 4190.10 | -36294500.0000 | -2653.97 | -36294500.0000 | -2653.97 |
| 2007-06-30 | 655000000.0000 | 30.74 | -1028100.0000 | -99.23 | 1421100.0000 | -101.05 | 1421100.0000 | -101.05 |
| 2007-03-31 | 328000000.0000 | 30.68 | -5360700.0000 | -93.63 | -3334400.0000 | -96.00 | -3334400.0000 | -96.00 |
| 2007-09-30 | 1047000000.0000 | 23.91 | -35164600.0000 | -75.41 | -32543200.0000 | -77.40 | -32543200.0000 | -77.40 |
| 2006-12-31 | 1155000000.0000 | -5.71 | -351000000.0000 | 5283.27 | -369000000.0000 | 5666.26 | -369000000.0000 | 6101.89 |
| 2006-06-30 | 501000000.0000 | -23.51 | -134000000.0000 | -561.20 | -135000000.0000 | -566.48 | -135000000.0000 | -632.74 |
| 2006-09-30 | 845000000.0000 | -11.70 | -143000000.0000 | -869.18 | -144000000.0000 | -876.88 | -144000000.0000 | -997.07 |
| 2006-03-31 | 251000000.0000 | -13.75 | -84110800.0000 | -750.46 | -83268800.0000 | -743.86 | -83268800.0000 | -860.73 |
| 2005-12-31 | 1225000000.0000 | -2.08 | -6520200.0000 | -105.93 | -6399300.0000 | -105.87 | -5949800.0000 | -107.37 |
| 2005-09-30 | 957000000.0000 | 7.65 | 18591200.0000 | -78.06 | 18535800.0000 | -77.91 | 16052200.0000 | -74.01 |
| 2005-06-30 | 655000000.0000 | 15.32 | 29054500.0000 | -50.74 | 28940400.0000 | -50.23 | 25340900.0000 | -39.95 |
| 2005-03-31 | 291000000.0000 | 8.18 | 12930900.0000 | -59.94 | 12932700.0000 | -59.74 | 10945900.0000 | -48.98 |
| 2004-12-31 | 1251000000.0000 | 74.48 | 110000000.0000 | 754.22 | 109000000.0000 | 599.54 | 80754100.0000 | 847.96 |
| 2004-09-30 | 889000000.0000 | 180.44 | 84728600.0000 | 1657.53 | 83922000.0000 | 2408.50 | 61751800.0000 | 1745.82 |
| 2004-06-30 | 568000000.0000 | 220.90 | 58980800.0000 | 9523.23 | 58144400.0000 | 28770.11 | 42203000.0000 | 20854.82 |
| 2004-03-31 | 269000000.0000 | 201.58 | 32281400.0000 | -812.24 | 32123700.0000 | -800.92 | 21453700.0000 | -568.10 |
| 2003-12-31 | 717000000.0000 | 49.69 | 12877200.0000 | -58.56 | 15581700.0000 | -49.67 | 8518700.0000 | -57.90 |
| 2003-09-30 | 317000000.0000 | -9.43 | 4820900.0000 | -82.08 | 3345500.0000 | -88.77 | 3345500.0000 | -82.57 |
| 2002-12-31 | 479000000.0000 | 12.71 | 31075000.0000 | -14.06 | 30961600.0000 | -16.34 | 20235600.0000 | -31.58 |
| 2003-06-30 | 177000000.0000 | -23.71 | 612900.0000 | -96.63 | 201400.0000 | -98.92 | 201400.0000 | -98.27 |
| 2003-03-31 | 89196600.0000 | -13.40 | -4532400.0000 | -310.10 | -4583100.0000 | -292.03 | -4583100.0000 | -484.65 |
| 2001-12-31 | 425000000.0000 | 35.78 | 36157000.0000 | -1.61 | 37009200.0000 | 3.14 | 29575000.0000 | 4.78 |
| 2002-03-31 | 103000000.0000 | -- | 2157300.0000 | -- | 2386700.0000 | -- | 1191500.0000 | -- |
| 2002-09-30 | 350000000.0000 | -- | 26905700.0000 | -- | 29792800.0000 | -- | 19192900.0000 | -- |
| 2002-06-30 | 232000000.0000 | 19.59 | 18193200.0000 | 30.95 | 18579500.0000 | 27.95 | 11642500.0000 | -5.58 |
| 2000-06-30 | 131000000.0000 | -3.68 | 8605600.0000 | 81.85 | 8039600.0000 | 97.38 | 6247900.0000 | 75.44 |
| 2000-12-31 | 313000000.0000 | 4.68 | 36750300.0000 | 84.05 | 35881200.0000 | 79.10 | 28225400.0000 | 71.52 |
| 2001-06-30 | 194000000.0000 | 48.09 | 13893300.0000 | 61.44 | 14520400.0000 | 80.61 | 12330400.0000 | 97.35 |
| 1999-06-30 | 136000000.0000 | 20.35 | 4732200.0000 | -77.54 | 4073200.0000 | -85.52 | 3561300.0000 | -85.25 |
| 1998-06-30 | 113000000.0000 | 52.06 | 21066500.0000 | 519.04 | 28129000.0000 | 469.71 | 24146700.0000 | 429.77 |
| 1999-12-31 | 299000000.0000 | 39.72 | 19967300.0000 | 13.18 | 20034100.0000 | -20.83 | 16455800.0000 | -19.56 |
| 1998-12-31 | 214000000.0000 | 32.10 | 17641700.0000 | -155.41 | 25303600.0000 | 1671.09 | 20457500.0000 | 1584.58 |
| 1996-12-31 | 253000000.0000 | -28.73 | 56417500.0000 | -41.03 | 62153300.0000 | -33.70 | 52830300.0000 | -15.89 |
| 1997-12-31 | 162000000.0000 | -35.97 | -31836500.0000 | -156.43 | 1428700.0000 | -97.70 | 1214400.0000 | -97.70 |
| 1997-06-30 | 74310900.0000 | -39.09 | 3403100.0000 | -- | 4937400.0000 | -52.49 | 4558000.0000 | -48.41 |
| 1994-12-31 | 228000000.0000 | -57.22 | 78970300.0000 | -64.59 | 78923300.0000 | -63.46 | 74316000.0000 | 107.76 |
| 1995-12-31 | 355000000.0000 | 55.70 | 95678900.0000 | 21.16 | 93751300.0000 | 18.79 | 62813400.0000 | -15.48 |
| 1996-06-30 | 122000000.0000 | -- | -- | NaN | 10393300.0000 | -- | 8834300.0000 | -- |
| 1993-12-31 | 533000000.0000 | -- | 223000000.0000 | -- | 216000000.0000 | -- | 35769300.0000 | -- |
| 1995-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 1994-06-30 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
| 2025-06-30 | 291000000.0000 | 200.69 | 17420200.0000 | -244.08 | 17481100.0000 | -244.53 | 11035400.0000 | -188.41 |
| 2025-09-30 | 422000000.0000 | 210.29 | 14336100.0000 | -148.70 | 14902800.0000 | -150.60 | 8970500.0000 | -131.33 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | 3.07 | 2.87 | 0.06 | 0.0300 | 0.0400 | 360.00 | 0.02 |
| 2024-12 | -20.83 | -18.22 | -2.07 | -3.5200 | 0.1700 | 455.70 | 0.11 |
| 2024-09 | -31.62 | -21.65 | -0.36 | -0.5500 | 0.0200 | 120.81 | 0.02 |
| 2024-06 | -27.09 | -12.50 | -0.15 | -0.2400 | 0.0200 | 125.87 | 0.01 |
| 2023-06 | 13.81 | 22.01 | 0.65 | 0.6400 | 0.0300 | 305.08 | 0.03 |
| 2023-12 | -1.55 | 5.03 | 0.41 | 0.1500 | 0.1100 | 302.52 | 0.08 |
| 2023-09 | 10.71 | 25.70 | 0.89 | 0.9000 | 0.0300 | 244.90 | 0.03 |
| 2024-03 | -29.47 | -29.42 | -0.16 | -0.2800 | 0.0100 | 135.85 | 0.01 |
| 2023-03 | 25.00 | 28.51 | 0.77 | 0.7800 | 0.0200 | 562.50 | 0.03 |
| 2022-12 | -53.62 | -60.20 | -4.50 | -7.1900 | 0.1200 | 41.38 | 0.07 |
| 2022-09 | 18.41 | 9.52 | 0.71 | 0.6700 | 0.1200 | 51.72 | 0.07 |
| 2022-06 | 25.05 | 20.81 | 1.43 | 1.3800 | 0.1200 | 67.92 | 0.07 |
| 2021-09 | 16.33 | 23.11 | 1.18 | 1.5000 | 0.0900 | 19.62 | 0.05 |
| 2021-12 | 3.40 | 10.30 | 0.58 | 0.6100 | 0.1000 | 16.39 | 0.06 |
| 2022-03 | 27.57 | 18.75 | 1.30 | 1.1700 | 0.1100 | 133.33 | 0.07 |
| 2021-06 | 19.09 | 15.20 | 0.71 | 0.9200 | 0.0900 | 27.69 | 0.05 |
| 2020-12 | 2.13 | 11.52 | 1.18 | 1.0000 | 0.2100 | 33.21 | 0.10 |
| 2021-03 | 16.83 | 5.48 | 0.22 | 0.4000 | 0.0800 | 46.88 | 0.04 |
| 2020-06 | 0.00 | 0.95 | 0.02 | -0.0900 | 0.0300 | -- | 0.02 |
| 2020-03 | -10.43 | -68.69 | -0.39 | -0.6100 | 0.0100 | -- | 0.01 |
| 2020-09 | 3.28 | 32.38 | 1.07 | 1.0800 | 0.0600 | 214.29 | 0.03 |
| 2019-12 | 6.22 | 10.06 | 1.51 | 1.6100 | 0.3200 | -- | 0.15 |
| 2019-09 | 6.06 | 7.22 | 1.03 | 0.8200 | 0.2500 | -- | 0.14 |
| 2019-06 | 6.77 | 7.09 | 0.77 | 0.6100 | 0.2100 | -- | 0.11 |
| 2019-03 | 6.99 | 7.28 | 0.45 | 0.5100 | 0.1400 | -- | 0.06 |
| 2018-06 | -2.72 | -2.86 | -0.23 | -0.3800 | 0.1600 | -- | 0.08 |
| 2018-09 | -3.82 | -4.18 | -0.44 | -0.8900 | 0.2000 | -- | 0.10 |
| 2018-12 | -3.34 | 105.35 | 10.87 | 14.0500 | 0.2200 | -- | 0.10 |
| 2017-06 | -13.29 | -12.40 | -0.55 | -2.0900 | 0.0600 | -- | 0.04 |
| 2017-12 | -10.65 | -8.94 | -1.45 | -4.5400 | 0.2300 | -- | 0.16 |
| 2017-09 | -14.09 | -10.34 | -0.82 | -2.7400 | 0.1000 | -- | 0.08 |
| 2018-03 | -12.87 | -12.87 | -0.56 | -1.4300 | 0.0700 | -- | 0.04 |
| 2016-12 | 5.23 | 6.88 | 1.28 | 1.5600 | 0.2100 | -- | 0.19 |
| 2016-09 | -0.56 | 2.17 | 0.23 | 0.3600 | 0.1300 | -- | 0.11 |
| 2017-03 | 1.60 | 1.86 | 0.04 | -0.3100 | 0.0200 | -- | 0.02 |
| 2016-06 | 1.12 | 0.96 | 0.08 | 0.1800 | 0.1000 | -- | 0.08 |
| 2016-03 | 1.83 | 1.33 | 0.03 | 0.0400 | 0.0200 | -- | 0.02 |
| 2015-12 | -6.77 | -4.00 | -0.55 | -3.6500 | 0.1000 | 76.27 | 0.14 |
| 2015-09 | -49.03 | -39.29 | -1.43 | -4.4500 | 0.0300 | -- | 0.04 |
| 2015-03 | -49.10 | -49.17 | -0.50 | -1.6800 | 0.0100 | -- | 0.01 |
| 2015-06 | -68.99 | -68.99 | -1.36 | -4.2900 | 0.0100 | -- | 0.02 |
| 2014-12 | 11.37 | 12.36 | 2.68 | 7.2600 | 0.1900 | -- | 0.22 |
| 2014-03 | 16.67 | 16.93 | 0.53 | 1.3500 | 0.0300 | -- | 0.03 |
| 2014-09 | 9.87 | 10.96 | 0.82 | 4.5100 | 0.0700 | -- | 0.08 |
| 2014-06 | 13.27 | 14.57 | 0.99 | 5.3800 | 0.0600 | 72.00 | 0.07 |
| 2013-12 | 18.32 | 18.94 | 3.91 | 11.8100 | 0.1900 | 108.11 | 0.21 |
| 2013-09 | -24.36 | -19.24 | -0.62 | -- | 0.0400 | 264.71 | 0.03 |
| 2013-03 | -39.63 | -36.00 | -0.17 | -0.5100 | 0.0037 | -- | 0.00 |
| 2013-06 | -3.06 | 2.76 | 0.08 | 0.5900 | 0.0300 | -- | 0.03 |
| 2012-09 | 16.42 | 18.87 | 1.44 | 4.4300 | 0.0700 | -- | 0.08 |
| 2012-06 | 16.85 | 20.54 | 1.15 | 3.3600 | 0.0500 | -- | 0.06 |
| 2012-12 | 22.69 | 10.03 | 2.57 | 4.2800 | 0.2200 | 1384.62 | 0.26 |
| 2012-03 | 0.62 | 0.59 | 0.00 | -0.0200 | 0.0100 | -- | 0.01 |
| 2011-09 | -257.39 | -230.27 | -0.63 | -2.4200 | 0.0017 | 3.79 | 0.00 |
| 2011-06 | -215.64 | -179.63 | -0.42 | -1.3900 | 0.0014 | 3.61 | 0.00 |
| 2011-12 | 18.94 | 18.23 | 5.01 | 15.4000 | 0.2600 | 324.32 | 0.27 |
| 2010-12 | 20.63 | 21.98 | 4.53 | 14.1800 | 0.2200 | 50.85 | 0.21 |
| 2011-03 | -291.42 | -291.87 | -0.22 | -0.9100 | 0.0004 | 2.21 | 0.00 |
| 2010-09 | -526.59 | -142.70 | -0.09 | -0.0700 | 0.0001 | -- | 0.00 |
| 2010-03 | -291.61 | 1390.90 | 0.04 | 0.1200 | 0.0000 | 0.02 | 0.00 |
| 2009-12 | 31.92 | 34.39 | 12.84 | 27.4100 | 0.3900 | 22.99 | 0.37 |
| 2010-06 | -458.31 | -350.74 | -0.13 | -0.2200 | 0.0001 | 0.15 | 0.00 |
| 2009-09 | 26.78 | 27.41 | 14.07 | 0.0000 | 2.0900 | 14.84 | 0.51 |
| 2009-06 | 27.57 | 28.21 | 13.70 | -26.5600 | 1.1300 | 12.51 | 0.49 |
| 2008-12 | 16.61 | 16.39 | 1.81 | -80.8500 | 3.8300 | 19.23 | 0.11 |
| 2009-03 | -- | -- | -0.18 | 0.0000 | 0.5300 | 11.65 | 0.00 |
| 2008-03 | -4.22 | -1.91 | -0.32 | -- | 0.9400 | 20.91 | 0.17 |
| 2008-09 | -17.15 | -16.85 | -9.50 | 0.0000 | 3.0900 | 19.82 | 0.56 |
| 2007-12 | -2.56 | 0.77 | 0.60 | 4.7500 | 4.3700 | 21.94 | 0.78 |
| 2008-06 | -6.52 | -5.38 | -2.14 | -5.9900 | 2.1100 | 24.47 | 0.40 |
| 2007-06 | -0.15 | 0.22 | 0.07 | 1.1700 | 2.0400 | 19.50 | 0.32 |
| 2007-03 | -1.83 | -1.02 | -0.16 | -- | 1.0100 | 16.78 | 0.15 |
| 2007-09 | -3.34 | -3.11 | -1.53 | -- | 3.2600 | 22.24 | 0.49 |
| 2006-12 | -30.30 | -31.95 | -18.14 | -48.1400 | 3.8300 | 12.31 | 0.57 |
| 2006-06 | -27.15 | -26.95 | -5.68 | -13.6500 | 1.4600 | 8.53 | 0.21 |
| 2006-09 | -17.16 | -17.04 | -6.19 | -- | 2.4600 | 10.11 | 0.36 |
| 2006-03 | -33.86 | -33.17 | -3.49 | -- | 0.8700 | 8.08 | 0.11 |
| 2005-12 | -1.22 | -0.52 | -0.26 | -0.6300 | 3.4700 | 12.95 | 0.50 |
| 2005-09 | 1.67 | 1.94 | 0.84 | -- | 2.9700 | 14.27 | 0.43 |
| 2005-06 | 4.12 | 4.42 | 1.36 | 2.1500 | 2.1100 | 14.08 | 0.31 |
| 2005-03 | 4.47 | 4.44 | 0.61 | -- | 0.9300 | 14.46 | 0.14 |
| 2004-12 | 8.63 | 8.71 | 5.17 | 7.0300 | 4.6100 | 15.61 | 0.59 |
| 2004-09 | 9.22 | 9.44 | 3.89 | -- | 3.3700 | 12.80 | 0.41 |
| 2004-06 | 10.04 | 10.24 | 3.06 | 4.1500 | 2.2600 | 12.73 | 0.30 |
| 2004-03 | 11.52 | 11.94 | 1.75 | -- | 1.0200 | 11.58 | 0.15 |
| 2003-12 | 1.26 | 2.17 | 0.92 | 0.5000 | 3.9100 | 6.16 | 0.42 |
| 2003-09 | 0.63 | 1.06 | 0.23 | -- | 2.0200 | 3.54 | 0.22 |
| 2002-12 | 5.64 | 6.46 | 2.66 | 4.0900 | 3.0500 | 4.85 | 0.41 |
| 2003-06 | -1.69 | 0.11 | 0.02 | -- | 1.0900 | 2.95 | 0.13 |
| 2003-03 | -5.89 | -5.14 | -0.39 | -- | 0.6700 | 2.58 | 0.08 |
| 2001-12 | 7.53 | 8.71 | 4.03 | 6.1700 | 2.9400 | 7.28 | 0.46 |
| 2002-03 | 1.94 | 2.32 | 0.26 | -- | 0.6700 | 5.94 | 0.11 |
| 2002-09 | 6.86 | 8.51 | 2.65 | 3.5600 | 2.3400 | 6.03 | 0.31 |
| 2002-06 | 7.33 | 8.01 | 1.89 | -- | 1.5400 | 5.25 | 0.24 |
| 2000-06 | 6.87 | 6.14 | 0.97 | -- | 1.7400 | -- | 0.16 |
| 2000-12 | 12.14 | 11.46 | 4.27 | 5.9600 | 2.9500 | -- | 0.37 |
| 2001-06 | 6.19 | 7.48 | 1.68 | 2.4100 | 1.4400 | 4.33 | 0.22 |
| 1999-06 | 2.94 | 3.00 | 0.51 | -- | 1.8700 | -- | 0.17 |
| 1998-06 | -6.19 | 24.89 | 4.44 | -- | 2.1200 | 3.01 | 0.18 |
| 1999-12 | 6.35 | 6.70 | 2.48 | -- | 4.2200 | -- | 0.37 |
| 1998-12 | -6.54 | 11.82 | 3.65 | 6.1700 | 3.2700 | 2.58 | 0.31 |
| 1996-12 | 18.58 | 24.57 | 9.10 | -- | 4.8700 | 3.32 | 0.37 |
| 1997-12 | -23.46 | 0.88 | 0.25 | 0.2400 | 3.2000 | 1.87 | 0.29 |
| 1997-06 | 100.00 | 6.64 | 0.72 | -- | -- | -- | 0.11 |
| 1994-12 | 25.44 | 34.62 | 16.01 | -- | 2.7000 | 4.27 | 0.46 |
| 1995-12 | 26.76 | 26.41 | 22.87 | -- | 5.0600 | 5.83 | 0.87 |
| 1996-06 | 100.00 | 8.52 | 1.42 | -- | -- | -- | 0.17 |
| 1993-12 | 41.28 | 40.53 | 83.72 | -- | 3.5400 | 12.74 | 2.07 |
| 1995-06 | -- | -- | -- | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- | -- | -- | -- |
| 2025-06 | 1.03 | 6.01 | 0.24 | 0.2200 | 0.0600 | 310.34 | 0.04 |
| 2025-09 | -2.13 | 3.53 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 30.91 | 69.09 | 3.1200 | 0.4300 |
| 2024-12 | 32.14 | 67.86 | 2.9900 | 0.4400 |
| 2024-09 | 34.69 | 65.31 | 2.8400 | 0.3100 |
| 2024-06 | 35.94 | 64.06 | 2.6400 | 0.4300 |
| 2023-06 | 36.12 | 63.87 | 2.6600 | 0.4900 |
| 2023-12 | 35.03 | 64.97 | 2.6800 | 0.5000 |
| 2023-09 | 36.03 | 63.97 | 2.6300 | 0.4500 |
| 2024-03 | 36.49 | 63.51 | 2.6300 | 0.4700 |
| 2023-03 | 34.23 | 65.77 | 2.7300 | 0.4400 |
| 2022-12 | 37.11 | 62.89 | 2.8200 | 0.5600 |
| 2022-09 | 27.40 | 72.62 | 4.6200 | 1.2000 |
| 2022-06 | 21.72 | 78.28 | 9.9700 | 4.1800 |
| 2021-09 | 24.99 | 75.01 | 4.8000 | 1.8700 |
| 2021-12 | 26.65 | 73.35 | 4.1200 | 1.6300 |
| 2022-03 | 19.78 | 80.24 | 7.1400 | 2.8100 |
| 2021-06 | 25.92 | 74.08 | 4.8300 | 1.9500 |
| 2020-12 | 30.43 | 69.58 | 3.0600 | 1.4300 |
| 2021-03 | 26.30 | 73.70 | 4.6900 | 1.9300 |
| 2020-06 | 24.19 | 75.80 | 3.5800 | 1.1100 |
| 2020-03 | 24.75 | 75.27 | 3.4400 | 1.0400 |
| 2020-09 | 23.78 | 76.22 | 3.7600 | 1.2400 |
| 2019-12 | 30.16 | 69.84 | 3.5700 | 1.2200 |
| 2019-09 | 23.54 | 76.44 | 6.1800 | 1.5300 |
| 2019-06 | 31.04 | 68.96 | 3.4100 | 1.0900 |
| 2019-03 | 31.83 | 68.17 | 3.1200 | 1.2500 |
| 2018-06 | 50.07 | 49.93 | 4.9400 | 2.1300 |
| 2018-09 | 52.00 | 48.00 | 3.0400 | 1.2200 |
| 2018-12 | 49.63 | 50.37 | 2.7300 | 1.4600 |
| 2017-06 | 64.58 | 35.42 | 2.6700 | 0.7400 |
| 2017-12 | 59.20 | 40.81 | 3.6800 | 1.5700 |
| 2017-09 | 62.66 | 37.34 | 2.8700 | 0.8200 |
| 2018-03 | 56.43 | 43.57 | 4.7100 | 1.9000 |
| 2016-12 | 63.11 | 36.89 | 2.8400 | 0.8300 |
| 2016-09 | 64.90 | 35.09 | 3.0100 | 0.9800 |
| 2017-03 | 62.16 | 37.84 | 3.0000 | 0.7500 |
| 2016-06 | 64.52 | 35.48 | 3.0900 | 0.9900 |
| 2016-03 | 67.26 | 32.74 | 2.7300 | 0.9600 |
| 2015-12 | 73.02 | 26.98 | 1.7300 | 0.1800 |
| 2015-09 | 75.47 | 24.53 | 1.6800 | 0.2500 |
| 2015-03 | 71.74 | 28.26 | 1.7800 | 0.2600 |
| 2015-06 | 73.25 | 26.75 | 1.6200 | 0.1700 |
| 2014-12 | 71.49 | 28.52 | 1.7700 | 0.3300 |
| 2014-03 | 71.46 | 28.54 | 1.8200 | 0.2700 |
| 2014-09 | 74.11 | 25.87 | 1.8900 | 0.3500 |
| 2014-06 | 70.94 | 29.05 | 1.6500 | 0.2400 |
| 2013-12 | 72.38 | 27.61 | 1.6900 | 0.3200 |
| 2013-09 | 73.85 | 26.15 | 1.3300 | 0.1100 |
| 2013-03 | 71.66 | 28.34 | 1.4000 | 0.2000 |
| 2013-06 | 72.63 | 27.37 | 1.3600 | 0.1700 |
| 2012-09 | 73.44 | 26.56 | 1.4900 | 0.3200 |
| 2012-06 | 72.21 | 27.79 | 1.4800 | 0.2900 |
| 2012-12 | 71.62 | 28.38 | 1.4000 | 0.2900 |
| 2012-03 | 71.67 | 28.31 | 1.5900 | 0.3300 |
| 2011-09 | 78.87 | 21.15 | 1.4000 | 0.3500 |
| 2011-06 | 75.64 | 24.36 | 1.5300 | 0.3100 |
| 2011-12 | 70.18 | 29.83 | 1.5200 | 0.3900 |
| 2010-12 | 71.54 | 28.46 | 1.5800 | 0.2600 |
| 2011-03 | 73.83 | 26.19 | 1.6000 | 0.3100 |
| 2010-09 | 72.00 | 28.00 | 1.3100 | 0.1000 |
| 2010-03 | 61.88 | 38.09 | 1.5700 | 0.0400 |
| 2009-12 | 59.86 | 40.14 | 1.6200 | 0.1000 |
| 2010-06 | 64.29 | 35.71 | 1.5200 | 0.0500 |
| 2009-09 | 97.39 | 2.63 | 0.3400 | 0.1200 |
| 2009-06 | 93.09 | 6.98 | 0.3600 | 0.1100 |
| 2008-12 | 67.43 | 32.57 | 0.4400 | 0.2200 |
| 2009-03 | 92.75 | 7.31 | 0.4500 | 0.2200 |
| 2008-03 | 76.72 | 23.33 | 0.5100 | 0.2600 |
| 2008-09 | 82.80 | 17.14 | 0.4100 | 0.1500 |
| 2007-12 | 73.64 | 26.36 | 0.4200 | 0.1500 |
| 2008-06 | 74.16 | 25.84 | 0.4000 | 0.1200 |
| 2007-06 | 75.81 | 24.19 | 0.4300 | 0.1600 |
| 2007-03 | 76.82 | 23.18 | 0.4400 | 0.1500 |
| 2007-09 | 74.48 | 25.52 | 0.4200 | 0.1700 |
| 2006-12 | 77.19 | 22.76 | 0.3800 | 0.1600 |
| 2006-06 | 67.19 | 32.81 | 0.5900 | 0.2400 |
| 2006-09 | 66.84 | 33.16 | 0.5700 | 0.2500 |
| 2006-03 | 65.60 | 34.40 | 0.5900 | 0.2800 |
| 2005-12 | 63.77 | 36.23 | 0.6500 | 0.3000 |
| 2005-09 | 62.39 | 37.61 | 0.6300 | 0.3200 |
| 2005-06 | 60.23 | 39.73 | 0.6300 | 0.3000 |
| 2005-03 | 60.25 | 39.75 | 0.6400 | 0.2900 |
| 2004-12 | 60.65 | 39.35 | 0.6100 | 0.3500 |
| 2004-09 | 60.15 | 39.85 | 0.7400 | 0.4100 |
| 2004-06 | 57.91 | 42.09 | 0.6400 | 0.3000 |
| 2004-03 | 58.21 | 41.79 | 0.5600 | 0.2800 |
| 2003-12 | 56.28 | 43.72 | 0.6600 | 0.4200 |
| 2003-09 | 50.31 | 49.69 | 0.9300 | 0.6500 |
| 2002-12 | 39.21 | 60.79 | 0.9900 | 0.6600 |
| 2003-06 | 44.66 | 55.34 | 0.9800 | 0.6000 |
| 2003-03 | 41.10 | 58.90 | 1.0600 | 0.6800 |
| 2001-12 | 43.31 | 56.69 | 0.9400 | 0.5900 |
| 2002-03 | 43.38 | 56.73 | 0.8200 | 0.4300 |
| 2002-09 | 36.86 | 63.06 | 1.1300 | 0.7000 |
| 2002-06 | 45.26 | 54.74 | 0.7900 | 0.5000 |
| 2000-06 | 34.38 | 65.62 | 1.6700 | 1.3500 |
| 2000-12 | 37.62 | 62.38 | 1.3600 | 0.9300 |
| 2001-06 | 38.68 | 61.32 | 1.2300 | 0.7700 |
| 1999-06 | 32.17 | 67.83 | 1.6200 | 1.3100 |
| 1998-06 | 16.11 | 83.89 | 2.3500 | 1.7300 |
| 1999-12 | 33.00 | 67.12 | 1.6900 | 1.3900 |
| 1998-12 | 24.50 | 75.50 | 1.5900 | 1.1800 |
| 1996-12 | 25.04 | 74.96 | 1.8800 | 1.4400 |
| 1997-12 | 9.31 | 90.64 | 3.5800 | 2.1600 |
| 1997-06 | 25.11 | 74.89 | 1.9400 | 1.9400 |
| 1994-12 | 47.46 | 52.54 | 0.8800 | 0.5200 |
| 1995-12 | 47.56 | 52.68 | 1.3000 | 1.0000 |
| 1996-06 | 30.00 | 70.00 | 2.1500 | 2.1500 |
| 1993-12 | 74.42 | 36.00 | 1.0300 | 0.5500 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 2025-06 | 31.70 | 68.30 | 2.8400 | 0.4200 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 158000000.0000 | 2105100.0000 | 7363900.0000 | 7095400.0000 |
| 2024-12 | 1021000000.0000 | 28245600.0000 | 49632000.0000 | 41976600.0000 |
| 2024-09 | 179000000.0000 | 12741000.0000 | 25961000.0000 | 25656700.0000 |
| 2024-06 | 123000000.0000 | 8810900.0000 | 15724400.0000 | 22578500.0000 |
| 2023-06 | 206000000.0000 | 8621300.0000 | 17428900.0000 | 35032500.0000 |
| 2023-12 | 657000000.0000 | 28973500.0000 | 47181100.0000 | 52598900.0000 |
| 2023-09 | 250000000.0000 | 15760700.0000 | 25669700.0000 | 31949600.0000 |
| 2024-03 | 57414200.0000 | 2719800.0000 | 7074300.0000 | 9404200.0000 |
| 2023-03 | 162000000.0000 | 3808100.0000 | 9639400.0000 | 16089100.0000 |
| 2022-12 | 934000000.0000 | 19561500.0000 | 43657400.0000 | 30179800.0000 |
| 2022-09 | 461000000.0000 | 7743300.0000 | 26523100.0000 | 1479100.0000 |
| 2022-06 | 371000000.0000 | 6115000.0000 | 16517900.0000 | 5751300.0000 |
| 2021-09 | 333000000.0000 | 10935200.0000 | 21900200.0000 | 4961400.0000 |
| 2021-12 | 426000000.0000 | 18194600.0000 | 40885500.0000 | 19436900.0000 |
| 2022-03 | 352000000.0000 | 1938300.0000 | 8700400.0000 | -1249900.0000 |
| 2021-06 | 301000000.0000 | 5641900.0000 | 13564600.0000 | 13654400.0000 |
| 2020-12 | 875000000.0000 | 33383700.0000 | 35391200.0000 | 34921300.0000 |
| 2021-03 | 262000000.0000 | 1924100.0000 | 6262900.0000 | 4183200.0000 |
| 2020-06 | 151000000.0000 | 6807700.0000 | 13581600.0000 | 20131300.0000 |
| 2020-03 | 54710600.0000 | 1107500.0000 | 3434100.0000 | 10407200.0000 |
| 2020-09 | 265000000.0000 | 11770900.0000 | 20711400.0000 | 16400900.0000 |
| 2019-12 | 1221000000.0000 | 32585300.0000 | 36965200.0000 | 81628800.0000 |
| 2019-09 | 930000000.0000 | 17902700.0000 | 17929800.0000 | 49404300.0000 |
| 2019-06 | 785000000.0000 | 11648900.0000 | 10592100.0000 | 57697400.0000 |
| 2019-03 | 506000000.0000 | 5217600.0000 | 3812700.0000 | 31721500.0000 |
| 2018-06 | 756000000.0000 | 15341000.0000 | 12338400.0000 | 70664100.0000 |
| 2018-09 | 979000000.0000 | 25776900.0000 | 19075900.0000 | 91005300.0000 |
| 2018-12 | 1082000000.0000 | 46771800.0000 | 38775300.0000 | 143000000.0000 |
| 2017-06 | 503000000.0000 | 11395200.0000 | 16019300.0000 | 88474300.0000 |
| 2017-12 | 1486000000.0000 | 34960000.0000 | 40204500.0000 | 179000000.0000 |
| 2017-09 | 834000000.0000 | 19269000.0000 | 23489900.0000 | 117000000.0000 |
| 2018-03 | 377000000.0000 | 5873500.0000 | 7259000.0000 | 29542100.0000 |
| 2016-12 | 1723000000.0000 | 42665200.0000 | 33059500.0000 | 197000000.0000 |
| 2016-09 | 1079000000.0000 | 24282600.0000 | 26017000.0000 | 135000000.0000 |
| 2017-03 | 184000000.0000 | 3748400.0000 | 7203800.0000 | 35246300.0000 |
| 2016-06 | 793000000.0000 | 12010600.0000 | 17975900.0000 | 98325100.0000 |
| 2016-03 | 215000000.0000 | 5118800.0000 | 10626200.0000 | 33837100.0000 |
| 2015-12 | 1136000000.0000 | 37049500.0000 | 33819100.0000 | 292000000.0000 |
| 2015-09 | 459000000.0000 | 17235800.0000 | 26128900.0000 | 204000000.0000 |
| 2015-03 | 126000000.0000 | 6909500.0000 | 9622800.0000 | 60198000.0000 |
| 2015-06 | 267000000.0000 | 11058500.0000 | 17841800.0000 | 140000000.0000 |
| 2014-12 | 1621000000.0000 | 37110100.0000 | 36178300.0000 | 209000000.0000 |
| 2014-03 | 200000000.0000 | 5844800.0000 | 8929600.0000 | 12522900.0000 |
| 2014-09 | 557000000.0000 | 23169100.0000 | 26916500.0000 | 64401600.0000 |
| 2014-06 | 451000000.0000 | 13913300.0000 | 15676400.0000 | 40928600.0000 |
| 2013-12 | 1320000000.0000 | 39553800.0000 | 31882200.0000 | 78580200.0000 |
| 2013-09 | 291000000.0000 | 22461900.0000 | 24396000.0000 | 29373500.0000 |
| 2013-03 | 45436000.0000 | 6760900.0000 | 7963900.0000 | 9097000.0000 |
| 2013-06 | 202000000.0000 | 15534100.0000 | 15010000.0000 | 20382500.0000 |
| 2012-09 | 443000000.0000 | 23442400.0000 | 18998900.0000 | 36513900.0000 |
| 2012-06 | 306000000.0000 | 12563700.0000 | 12142500.0000 | 31730100.0000 |
| 2012-12 | 1349000000.0000 | 39960300.0000 | 39799100.0000 | 81400600.0000 |
| 2012-03 | 42316700.0000 | 4058300.0000 | 6207900.0000 | 4085600.0000 |
| 2011-09 | 68971500.0000 | 18786700.0000 | 17309900.0000 | 22157400.0000 |
| 2011-06 | 45476900.0000 | 10212300.0000 | 11112400.0000 | 14050200.0000 |
| 2011-12 | 1387000000.0000 | 30274600.0000 | 24552800.0000 | 67983600.0000 |
| 2010-12 | 881000000.0000 | 15520100.0000 | 16512100.0000 | 15897700.0000 |
| 2011-03 | 17494900.0000 | 4976700.0000 | 4711200.0000 | 6124900.0000 |
| 2010-09 | 19666700.0000 | 3503000.0000 | 12245200.0000 | 5826400.0000 |
| 2010-03 | 331300.0000 | 982800.0000 | 3049600.0000 | -91200.0000 |
| 2009-12 | 772000000.0000 | 18913400.0000 | 7983600.0000 | -158300.0000 |
| 2010-06 | 7283200.0000 | 2079800.0000 | 8064000.0000 | -116200.0000 |
| 2009-09 | 577000000.0000 | 8530200.0000 | 4777300.0000 | -16600.0000 |
| 2009-06 | 570000000.0000 | 3843600.0000 | 3090000.0000 | -105300.0000 |
| 2008-12 | 261000000.0000 | 6587600.0000 | 6868000.0000 | -251700.0000 |
| 2009-03 | 3322400.0000 | 2229700.0000 | 1137100.0000 | -44400.0000 |
| 2008-03 | 346000000.0000 | 8163500.0000 | 22838700.0000 | 12416600.0000 |
| 2008-09 | 1175000000.0000 | 23746300.0000 | 79110700.0000 | 43313100.0000 |
| 2007-12 | 1440000000.0000 | 31271400.0000 | 88029000.0000 | 55309200.0000 |
| 2008-06 | 719000000.0000 | 15746800.0000 | 45509300.0000 | 26552100.0000 |
| 2007-06 | 656000000.0000 | 7584400.0000 | 38194700.0000 | 15503900.0000 |
| 2007-03 | 334000000.0000 | 4003200.0000 | 18850300.0000 | 7006300.0000 |
| 2007-09 | 1082000000.0000 | 21599600.0000 | 69656000.0000 | 38444000.0000 |
| 2006-12 | 1505000000.0000 | 33717200.0000 | 104000000.0000 | 60291200.0000 |
| 2006-06 | 637000000.0000 | 10615400.0000 | 42909000.0000 | 28073300.0000 |
| 2006-09 | 990000000.0000 | 15348400.0000 | 62721100.0000 | 34506400.0000 |
| 2006-03 | 336000000.0000 | 5221700.0000 | 22303600.0000 | 6936400.0000 |
| 2005-12 | 1240000000.0000 | 27151900.0000 | 105000000.0000 | 38563200.0000 |
| 2005-09 | 941000000.0000 | 24712400.0000 | 76006800.0000 | 20283700.0000 |
| 2005-06 | 628000000.0000 | 14554000.0000 | 50887600.0000 | 11926100.0000 |
| 2005-03 | 278000000.0000 | 5681700.0000 | 23636100.0000 | 5254600.0000 |
| 2004-12 | 1143000000.0000 | 35902000.0000 | 107000000.0000 | 25338000.0000 |
| 2004-09 | 807000000.0000 | 29865600.0000 | 75897900.0000 | 16990900.0000 |
| 2004-06 | 511000000.0000 | 13510100.0000 | 48360200.0000 | 12298900.0000 |
| 2004-03 | 238000000.0000 | 5821900.0000 | 26999700.0000 | 6549100.0000 |
| 2003-12 | 708000000.0000 | 18325500.0000 | 71373900.0000 | 18302500.0000 |
| 2003-09 | 315000000.0000 | 10100200.0000 | 25474000.0000 | 11547000.0000 |
| 2002-12 | 452000000.0000 | 9006000.0000 | 36298200.0000 | 14429800.0000 |
| 2003-06 | 180000000.0000 | 4063600.0000 | 14140300.0000 | 7627800.0000 |
| 2003-03 | 94447300.0000 | 1870300.0000 | 5617100.0000 | 1196400.0000 |
| 2001-12 | 393000000.0000 | 12653100.0000 | 33038400.0000 | 14930500.0000 |
| 2002-03 | 101000000.0000 | 1885000.0000 | 7913300.0000 | 2714900.0000 |
| 2002-09 | 326000000.0000 | 6563300.0000 | 22633700.0000 | 8218800.0000 |
| 2002-06 | 215000000.0000 | 4150100.0000 | 15243900.0000 | 6396200.0000 |
| 2000-06 | 122000000.0000 | 2509700.0000 | 21331700.0000 | 1845100.0000 |
| 2000-12 | 275000000.0000 | 6846300.0000 | 40137300.0000 | 8345300.0000 |
| 2001-06 | 182000000.0000 | 4052000.0000 | 17860800.0000 | 7009100.0000 |
| 1999-06 | 132000000.0000 | 2869800.0000 | 16236000.0000 | 2286000.0000 |
| 1998-06 | 120000000.0000 | 1994700.0000 | 12668300.0000 | 904700.0000 |
| 1999-12 | 280000000.0000 | 6091700.0000 | 38806000.0000 | 2688900.0000 |
| 1998-12 | 228000000.0000 | 4357700.0000 | 38163800.0000 | -497000.0000 |
| 1996-12 | 206000000.0000 | 4174900.0000 | 25482300.0000 | -19653300.0000 |
| 1997-12 | 200000000.0000 | 3300300.0000 | 28590900.0000 | -5986400.0000 |
| 1997-06 | -- | -- | -- | -- |
| 1994-12 | 170000000.0000 | 20723600.0000 | 6867600.0000 | 2797200.0000 |
| 1995-12 | 260000000.0000 | 5413900.0000 | 33654700.0000 | 6411200.0000 |
| 1996-06 | -- | -- | -- | -- |
| 1993-12 | 313000000.0000 | 53597900.0000 | 45715900.0000 | 17749900.0000 |
| 1995-06 | -- | -- | -- | -- |
| 1994-06 | -- | -- | -- | -- |
| 2025-06 | 288000000.0000 | 6175300.0000 | 15511400.0000 | 15423200.0000 |
| 2025-09 | 431000000.0000 | 9257900.0000 | 23368800.0000 | 25674400.0000 |